Other operating expenses
Atmos Energy Other operating expenses decreased by 14.8% to $195.79M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 16.1%, from $233.30M to $195.79M. Over 4 years (FY 2021 to FY 2025), Other operating expenses shows an upward trend with a 7.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase suggests unexpected operational costs or one-time charges that may negatively impact operating margins.
Detailed definition
Other operating expenses capture miscellaneous costs incurred during the normal course of business that are not categori...
Peer comparison
Varies widely by company based on accounting policies and the frequency of non-recurring events.
other_operating_expensesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $184.47M | $199.53M | $159.11M | $163.35M | $182.33M | $205.37M | $185.02M | $194.72M | $195.05M | $190.13M | $166.35M | $199.90M | $211.31M | $241.58M | $207.04M | $233.30M | $222.10M | $240.50M | $229.81M | $195.79M |
| QoQ Change | — | +8.2% | -20.3% | +2.7% | +11.6% | +12.6% | -9.9% | +5.2% | +0.2% | -2.5% | -12.5% | +20.2% | +5.7% | +14.3% | -14.3% | +12.7% | -4.8% | +8.3% | -4.4% | -14.8% |
| YoY Change | — | — | — | — | -1.2% | +2.9% | +16.3% | +19.2% | +7.0% | -7.4% | -10.1% | +2.7% | +8.3% | +27.1% | +24.5% | +16.7% | +5.1% | -0.4% | +11.0% | -16.1% |
Business Segments
| Segment | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 |
|---|---|---|---|---|---|---|---|---|
| Distribution | $139.01M | $127.62M | $154.96M | $153.14M | $165.66M | $154.51M | $181.89M | $166.74M |
| Pipeline and Storage | $51.38M | $38.97M | $45.20M | $58.43M | $76.19M | $52.79M | $51.66M | $55.61M |
| Total | $190.13M | $166.35M | $199.90M | $211.31M | $241.58M | $207.04M | $233.30M | $222.10M |
Distribution, Pipeline and Storage were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Other operating expenses at Other Companies
Frequently Asked Questions
- What is Atmos Energy's other operating expenses?
- Atmos Energy (ATO) reported other operating expenses of $195.79M in Q1 2026.
- How has Atmos Energy's other operating expenses changed year-over-year?
- Atmos Energy's other operating expenses decreased by 16.1% year-over-year, from $233.30M to $195.79M.
- What is the long-term trend for Atmos Energy's other operating expenses?
- Over 4 years (2021 to 2025), Atmos Energy's other operating expenses has grown at a 7.4% compound annual growth rate (CAGR), from $679.02M to $902.94M.
- What does other operating expenses mean?
- Miscellaneous operational costs that do not fit into standard expense categories like R&D or marketing.